How to Track Expenses

Step-by-step guide for owners and managers

💰 Log and Monitor Your Operating Costs

Keep a real-time record of all expenses — vegetables, electricity, gas, staff, packaging — and instantly see your actual profit margins.

  1. Go to Expenses Tap the Expenses icon from the main navigation. You'll see a dashboard with today's total expenses and recent entries.
  2. Add a new expense Tap Add Expense. Fill in: Amount, Category (Vegetables, Gas, Electricity, Staff, Packaging, Other), and a short Note (e.g., "Tomatoes from vendor," "Electricity bill"). Tap Save.
  3. Set the date Today is selected by default. To add an expense from a past day (e.g., you forgot to log yesterday's purchase), tap the Date Picker and select the correct date.
  4. View daily and monthly totals The Expenses dashboard shows: total spend today, category breakdown, and automatically compares against your revenue for the day so you can see real profit margins instantly.
  5. Export the monthly expense report At month-end, tap Export to download an itemized report (PDF or CSV). Share with your accountant or CA for final reconciliation. Helps with tax deductions and financial planning.
💡 Pro Tips:
  • Log expenses daily as they happen — takes 30 seconds and keeps your profit figures accurate in real-time.
  • Avoid bulk logging at month-end — you'll forget details and make errors.
  • Categorize consistently so you can identify which category consumes the most budget.
  • Compare expense-to-revenue ratio monthly — if it's climbing, investigate why and adjust.
  • Use category trends to negotiate better prices with suppliers or reduce waste.

Standard Expense Categories

  • Vegetables & Ingredients: Raw materials for cooking
  • Electricity & Water: Monthly utility bills
  • Gas/Cooking Fuel: LPG or other cooking fuel
  • Staff Salaries: Daily wages or advances
  • Packaging: Containers, bags, foil, etc.
  • Maintenance: Equipment repairs, cleaning supplies
  • Rent: Monthly space rental
  • Other: Any miscellaneous spending

Month-End Reconciliation

At the end of each month:

  1. Download the Expense Report from Unavakam
  2. Download the Sales Report for the same period
  3. Calculate: Revenue - Expenses = Net Profit
  4. Review each category to spot trends and areas to optimize
  5. Share both reports with your accountant for tax filing